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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 101 <br />Activity: Street Maintenance 43100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 263,797$ 317,000$ 344,360$ 375,680$ <br />Commodities 50,020 66,755 55,250 65,500 <br />Contractual Services 304,418 530,395 396,820 406,750 <br />Total 618,235$ 914,150$ 796,430$ 847,930$ <br />Percent Change 47.9% (-12.9%) 6.5% <br />Full-Time Equivalent positions 2.23 2.36 2.44 2.49 <br />Expenditures by Classification <br />The 2024 operating budget is an increase of $51,500 from the previous year’s budget. Personnel service <br />increases are due to an increase in the fte allocation, step, COLA and insurance benefit increases. Adjustments <br />were made to supplies and contractual services for sand/salt purchases and pavement condition survey work. <br />2024 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <br />1. Maintain street infrastructure utilizing all available techniques including crack sealing, seal coating, patching <br />and overlays. <br />2. Recommend a cost effective program for reconstructing/reclaiming street surfaces when maintenance <br />techniques no longer provide the desired results. <br />3. Maintain and update equipment and vehicles. <br />1. Implement a capital improvement program for City infrastructure. <br />2. Balance the public works department needs with available funds. <br />3. Aging equipment. <br />4. Increased safety regulation for equipment and vehicles. <br />44% <br />8% <br />48% <br />Personnel Services <br />Commodities <br />Contractual Services